OBOS EIENDOMSMEGLERE AS

0179 OSLO

Finances

Share Ownership

Return on Equity

6,52 %

Current Ratio

3,14

Debt-to-Equity Ratio

0,34

Key figures (NOK)	2022	2021	2020	2019
Revenue	118 708 000	120 945 000	132 049 000	135 959 000
Net Income	2 732 000	4 616 000	5 533 000	9 683 000
Total Assets	80 041 000	71 943 000	61 973 000	92 503 000
Total Equity	41 887 000	31 016 000	30 612 000	50 071 000

Income (NOK)	2022	2021	2020	2019
Revenue	118 708 000	120 945 000	132 049 000	135 959 000
Expenditure	115 051 000	116 375 000	126 000 000	124 809 000
Operating Profit	3 657 000	4 570 000	6 049 000	11 150 000
Financial Income	874 000	1 974 000	1 053 000	1 280 000
Financial Costs	621 000	626 000	9 000	7 000
Financial Balance	253 000	1 348 000	1 044 000	1 273 000
Earnings Before Tax	3 910 000	5 918 000	7 093 000	12 423 000
Tax	1 178 000	1 302 000	1 560 000	2 740 000
Net Income	2 732 000	4 616 000	5 533 000	9 683 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	5 550 000	20 244 000	1 981 000	2 131 000
Total Current Assets	74 491 000	51 698 000	59 992 000	90 372 000
Total Assets	80 041 000	71 943 000	61 973 000	92 503 000
Total Retained Equity	−7 654 000	−4 796 000	−5 200 000	−5 741 000
Total Equity	41 887 000	31 016 000	30 612 000	50 071 000
Total Long-Term Debt	14 450 000	17 637 000	1 726 000	1 308 000
Total Current Debt	23 704 000	23 290 000	29 635 000	41 124 000
Total Equity and Debt	80 041 000	71 943 000	61 973 000	92 503 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	93 330 000	95 458 000	105 172 000	105 282 000
Other Income	25 378 000	25 487 000	26 877 000	30 677 000
Revenue	118 708 000	120 945 000	132 049 000	135 959 000
Cost of Goods Sold	23 108 000	21 289 000	22 915 000	25 721 000
Salary Costs	58 673 000	22 556 000	26 465 000	25 115 000
Depreciation	1 769 000	530 000	604 000	718 000
Impairment	0	0	0	0
Expenditure	115 051 000	116 375 000	126 000 000	124 809 000
Operating Profit	3 657 000	4 570 000	6 049 000	11 150 000
Financial Income	874 000	1 974 000	1 053 000	1 280 000
Financial Costs	621 000	626 000	9 000	7 000
Financial Balance	253 000	1 348 000	1 044 000	1 273 000
Dividends	0	0	0	0
Net Income	2 732 000	4 616 000	5 533 000	9 683 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	4 295 000	0	0	0
Total Intangible Assets	4 902 000	758 000	851 000	1 003 000
Real Eastate	0	0	0	0
Machinery and Plant Facilities	0	0	0	0
Fixtures	648 000	986 000	1 130 000	1 128 000
Total Tangible Assets	648 000	986 000	1 130 000	1 128 000
Total Fiancial Fixed Assets	0	18 500 000	0	0
Total Fixed Assets	5 550 000	20 244 000	1 981 000	2 131 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	5 465 000	1 274 000	3 393 000	2 497 000
Total Current Assets	74 491 000	51 698 000	59 992 000	90 372 000
Total Assets	80 041 000	71 943 000	61 973 000	92 503 000
Total Equity	41 887 000	31 016 000	30 612 000	50 071 000
Short-Term Group Debt	1 233 000	10 644 000	15 791 000	24 626 000
Total Long-Term Debt	14 450 000	17 637 000	1 726 000	1 308 000
Creditors	1 771 000	1 285 000	2 636 000	3 119 000
Unpaid Taxes	6 175 000	3 968 000	5 129 000	6 916 000
Dividends	0	0	0	0
Other Current Debt	14 245 000	7 372 000	6 078 000	6 463 000
Total Current Debt	23 704 000	23 290 000	29 635 000	41 124 000
Total Equity and Debt	80 041 000	71 943 000	61 973 000	92 503 000

Financial indicators	2022	2021	2020	2019
Return on Equity	6,52 %	14,88 %	18,07 %	19,34 %
Debt-to-Equity Ratio	0,34	0,57	0,06	0,03
Operating Profit Margin	3,08 %	3,78 %	4,58 %	8,2 %
Current Ratio	3,14	2,22	2,02	2,2
Quick Ratio	3,14	2,22	2,02	2,2
Equity Ratio	0,52	0,43	0,49	0,54
Gross Profit Margin	80,53 %	82,4 %	82,65 %	81,08 %